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| Rok finansowy | 2014 | 2014 | 2015 | 2015 | 2015 | 2015 | 2016 | 2016 | 2016 | 2016 | 2017 | 2017 | 2017 | 2017 | 2018 | 2018 | 2018 | 2018 | 2019 | 2019 | 2019 | 2019 | 2020 | 2020 | 2020 | 2020 | 2021 | 2021 | 2021 | 2021 | 2022 | 2022 | 2022 | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 |
| Kwartał | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 |
| Aktywa | 1 865.8 | 1 885.7 | 2 042.6 | 1 949.1 | 2 142.8 | 2 226.0 | 1 719.7 | 1 579.2 | 1 561.2 | 1 503.4 | 1 445.3 | 1 457.8 | 1 416.1 | 1 512.4 | 1 487.2 | 1 539.4 | 1 550.6 | 1 638.5 | 2 002.0 | 1 951.7 | 1 793.5 | 2 685.6 | 2 782.4 | 2 431.5 | 2 684.3 | 2 753.0 | 2 774.3 | 2 721.1 | 2 976.1 | 2 951.2 | 2 745.5 | 2 838.9 | 2 815.9 | 2 954.5 | 2 688.2 | 2 616.3 | 2 757.4 | 2 740.0 | 2 658.5 | 2 680.7 |
| Aktywa trwałe | 1 615.1 | 1 620.8 | 1 757.7 | 1 677.7 | 1 829.9 | 1 261.4 | 1 226.1 | 1 164.6 | 1 177.8 | 1 154.4 | 1 132.8 | 1 131.5 | 1 116.7 | 1 139.9 | 1 134.9 | 1 186.0 | 1 195.5 | 1 180.2 | 1 580.2 | 1 536.6 | 1 220.8 | 2 129.4 | 2 263.6 | 2 005.1 | 1 960.9 | 2 029.5 | 2 074.7 | 1 995.7 | 2 186.2 | 2 296.3 | 2 154.6 | 2 260.6 | 2 190.6 | 2 269.9 | 2 223.6 | 2 178.3 | 2 278.1 | 2 235.7 | 2 174.3 | 2 206.7 |
| Rzeczowe aktywa trwałe netto | 400.1 | 402.3 | 428.6 | 406.5 | 442.9 | 281.7 | 265.0 | 252.6 | 251.1 | 252.4 | 242.4 | 236.5 | 230.3 | 244.1 | 243.1 | 264.1 | 266.6 | 259.4 | 662.6 | 629.3 | 300.8 | 757.7 | 836.6 | 746.7 | 684.4 | 755.5 | 782.8 | 729.5 | 945.4 | 1 029.8 | 935.8 | 1 013.5 | 954.0 | 1 032.1 | 1 041.6 | 994.7 | 1 104.0 | 1 120.6 | 1 096.8 | 1 120.9 |
| Wartość firmy | 705.8 | 698.3 | 759.9 | 730.5 | 783.4 | 666.8 | 652.8 | 636.9 | 656.4 | 657.0 | 653.0 | 659.3 | 659.3 | 667.6 | 669.8 | 698.2 | 706.0 | 696.9 | 698.5 | 694.8 | 711.1 | 864.8 | 923.1 | 939.8 | 945.4 | 922.8 | 948.2 | 910.9 | 933.6 | 939.6 | 673.0 | 694.4 | 701.3 | 719.6 | 669.9 | 658.9 | 668.7 | 640.6 | 43.8 | 622.2 |
| Wartości niematerialne i prawne | 428.1 | 433.9 | 465.3 | 444.5 | 489.4 | 229.6 | 221.0 | 197.6 | 201.2 | 179.8 | 173.2 | 169.2 | 163.6 | 170.5 | 167.7 | 168.4 | 165.8 | 156.7 | 153.1 | 147.3 | 147.9 | 435.5 | 432.1 | 172.4 | 163.8 | 163.1 | 158.2 | 147.7 | 109.1 | 110.0 | 335.2 | 335.1 | 331.7 | 314.4 | 325.8 | 327.8 | 312.5 | 268.1 | 308.0 | 306.2 |
| Wartość firmy i wartości niematerialne i prawne | 1 133.9 | 1 132.2 | 1 225.2 | 1 175.0 | 1 272.8 | 896.5 | 873.7 | 834.5 | 857.6 | 836.8 | 826.2 | 828.5 | 822.9 | 838.1 | 837.4 | 866.5 | 871.8 | 853.6 | 851.5 | 842.1 | 859.0 | 1 300.3 | 1 355.2 | 1 112.3 | 1 109.2 | 1 085.9 | 1 106.4 | 1 058.5 | 1 042.8 | 1 049.6 | 1 008.3 | 1 029.5 | 1 033.0 | 1 034.0 | 995.7 | 986.8 | 981.2 | 952.6 | 910.0 | 928.3 |
| Należności netto | 125.9 | 127.1 | 142.8 | 83.6 | 157.0 | 631.4 | 75.2 | 68.1 | 67.2 | 115.5 | 71.9 | 72.7 | 78.1 | 140.4 | 139.3 | 156.6 | 160.9 | 145.9 | 150.5 | 147.9 | 72.7 | 162.0 | 174.6 | 156.5 | 141.3 | 138.2 | 135.0 | 159.0 | 204.4 | 138.2 | 123.9 | 145.8 | 276.3 | 188.7 | 177.9 | 186.4 | 212.7 | 170.9 | 172.8 | 168.5 |
| Inwestycje długoterminowe | 49.8 | 30.8 | 0.0 | 15.9 | 45.7 | 43.3 | 12.5 | 3.6 | 3.7 | 46.9 | 1.8 | 1.8 | 25.0 | 43.6 | 43.0 | 45.1 | 42.9 | 40.3 | 40.0 | 40.5 | 23.4 | 40.4 | 44.4 | 39.4 | 37.0 | 35.1 | 39.4 | 77.6 | 61.4 | 89.6 | 91.1 | 97.6 | 97.6 | (20.0) | 43.0 | 107.7 | 107.8 | 50.3 | 52.5 | 45.7 |
| Aktywa obrotowe | 250.6 | 264.8 | 284.9 | 271.4 | 312.8 | 964.7 | 493.6 | 414.5 | 383.5 | 349.0 | 312.4 | 326.4 | 299.4 | 372.5 | 352.3 | 353.5 | 355.1 | 458.3 | 421.9 | 415.1 | 572.7 | 556.3 | 518.7 | 426.4 | 723.4 | 723.5 | 699.6 | 725.5 | 789.9 | 654.9 | 590.9 | 578.3 | 625.3 | 684.6 | 464.6 | 438.0 | 479.3 | 504.3 | 484.2 | 474.0 |
| Środki pieniężne i Inwestycje | 75.2 | 84.8 | 83.8 | 86.2 | 100.1 | 289.4 | 336.1 | 261.7 | 222.4 | 190.1 | 157.6 | 162.4 | 130.0 | 183.6 | 164.7 | 151.4 | 153.7 | 268.6 | 232.0 | 226.1 | 367.3 | 332.8 | 276.6 | 200.4 | 532.8 | 537.6 | 517.7 | 523.8 | 536.6 | 461.3 | 412.3 | 338.7 | 259.2 | 373.8 | 188.3 | 160.1 | 186.9 | 234.1 | 203.5 | 188.9 |
| Zapasy | 43.8 | 47.8 | 53.6 | 47.4 | 48.2 | 41.9 | 39.5 | 38.8 | 34.8 | 35.1 | 32.3 | 37.5 | 34.2 | 43.7 | 41.4 | 41.4 | 33.2 | 37.7 | 34.2 | 35.9 | 40.6 | 53.2 | 54.7 | 54.3 | 45.0 | 44.1 | 42.7 | 39.0 | 45.2 | 53.2 | 49.7 | 61.2 | 54.8 | 57.4 | 60.0 | 58.5 | 50.2 | 52.8 | 50.9 | 53.2 |
| Inwestycje krótkoterminowe | (14.4) | 5.3 | 0.0 | 0.0 | 0.0 | 0.0 | 27.5 | 32.6 | 26.7 | (17.1) | 26.8 | 27.2 | 0.0 | (18.3) | (17.7) | (16.2) | (16.5) | (16.0) | (15.4) | (16.2) | 0.0 | (17.6) | (18.0) | (17.6) | (15.3) | (12.0) | (11.8) | (20.8) | (19.9) | (53.8) | (58.8) | (61.4) | (62.2) | 88.6 | 7.6 | (66.5) | (73.8) | 5.0 | 5.1 | 12.7 |
| Środki pieniężne i inne aktywa pieniężne | 75.2 | 84.8 | 83.8 | 86.2 | 100.1 | 289.4 | 336.1 | 261.7 | 222.4 | 190.1 | 157.6 | 162.4 | 130.0 | 183.6 | 164.7 | 151.4 | 153.7 | 268.6 | 232.0 | 226.1 | 367.3 | 332.8 | 276.6 | 200.4 | 532.8 | 537.6 | 517.7 | 523.8 | 536.6 | 461.3 | 412.3 | 338.7 | 259.2 | 285.3 | 180.7 | 160.1 | 186.9 | 229.2 | 198.3 | 176.2 |
| Należności krótkoterminowe | 68.5 | 85.5 | 80.7 | 77.1 | 84.2 | 78.7 | 77.2 | 76.9 | 69.6 | 85.8 | 65.7 | 75.5 | 68.8 | 89.5 | 72.2 | 67.6 | 72.7 | 81.0 | 64.3 | 64.7 | 67.3 | 188.1 | 179.7 | 192.1 | 183.5 | 162.9 | 149.1 | 170.4 | 182.9 | 191.3 | 200.7 | 205.7 | 182.1 | 195.9 | 183.9 | 155.2 | 151.1 | 239.3 | 167.1 | 175.2 |
| Dług krótkoterminowy | 51.7 | 45.2 | 98.5 | 119.9 | 124.9 | 96.9 | 108.4 | 104.0 | 63.5 | 53.0 | 52.9 | 43.1 | 38.0 | 45.4 | 47.5 | 41.0 | 42.8 | 189.6 | 127.1 | 127.2 | 50.4 | 175.3 | 547.3 | 175.5 | 120.8 | 124.3 | 137.1 | 105.1 | 110.0 | 174.8 | 160.2 | 277.8 | 294.8 | 371.3 | 203.5 | 273.6 | 252.5 | 176.7 | 177.0 | 177.3 |
| Zobowiązania krótkoterminowe | 307.5 | 334.7 | 402.6 | 398.6 | 415.7 | 574.3 | 273.5 | 270.2 | 233.8 | 248.6 | 212.2 | 218.7 | 204.8 | 244.6 | 224.0 | 218.9 | 229.4 | 376.4 | 295.4 | 293.0 | 215.4 | 495.0 | 872.0 | 529.5 | 410.8 | 399.1 | 416.3 | 398.6 | 435.7 | 488.2 | 475.3 | 635.8 | 768.9 | 739.9 | 557.1 | 572.0 | 570.5 | 547.0 | 466.4 | 480.7 |
| Rozliczenia międzyokresowe | 67.2 | 74.0 | 80.0 | 66.3 | 104.8 | 328.2 | 45.1 | 45.4 | 52.0 | 84.8 | 64.5 | 64.8 | 64.8 | 89.3 | 86.3 | 82.7 | 86.9 | 82.4 | 82.7 | 75.4 | 53.2 | 110.8 | 107.4 | 121.6 | 79.5 | 81.9 | 106.3 | 94.3 | 102.0 | 88.7 | 78.0 | 105.2 | 249.3 | 131.2 | 135.9 | 105.6 | 127.9 | 5.1 | 4.0 | 4.4 |
| Zobowiązania długoterminowe | 637.7 | 639.9 | 677.8 | 621.8 | 735.7 | 447.6 | 306.1 | 206.1 | 208.7 | 214.0 | 212.5 | 200.2 | 210.8 | 263.8 | 257.4 | 277.7 | 282.1 | 246.9 | 793.1 | 746.2 | 614.6 | 1 045.6 | 680.1 | 1 025.3 | 1 019.3 | 1 172.5 | 1 197.5 | 1 159.8 | 1 382.3 | 1 336.4 | 1 248.7 | 1 144.5 | 987.3 | 1 083.8 | 1 069.1 | 966.4 | 1 074.7 | 1 170.1 | 1 186.0 | 1 143.0 |
| Rezerwy z tytułu odroczonego podatku | 85.6 | 81.7 | 80.1 | 72.7 | 83.6 | 61.5 | 50.4 | 54.8 | 55.7 | 62.6 | 71.3 | 68.7 | 17.1 | 69.6 | 74.8 | 81.6 | 91.2 | 71.6 | 69.8 | 69.9 | 11.3 | 77.5 | 73.2 | 55.2 | 60.0 | 84.3 | 74.6 | 47.8 | 70.1 | 132.7 | 40.1 | 38.7 | 36.3 | 138.2 | 140.6 | 84.8 | 80.9 | 40.1 | 40.2 | 43.3 |
| Zobowiązania długoterminowe | 637.7 | 639.9 | 677.8 | 621.8 | 735.7 | 447.6 | 306.1 | 206.1 | 208.7 | 214.0 | 212.5 | 200.2 | 210.8 | 263.8 | 257.4 | 277.7 | 282.1 | 246.9 | 793.1 | 746.2 | 614.6 | 1 045.6 | 680.1 | 1 025.3 | 1 019.3 | 1 172.5 | 1 197.5 | 1 159.8 | 1 382.3 | 1 336.4 | 1 248.7 | 1 144.5 | 987.3 | 1 083.8 | 1 069.1 | 966.4 | 1 074.7 | 1 170.1 | 1 186.0 | 1 143.0 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 404.9 | 370.0 | 368.4 | 401.2 | 439.6 | 416.7 | 354.6 | 428.4 | 440.7 | 423.5 | 575.4 | 613.9 | 549.5 | 623.3 | 584.7 | 636.2 | 609.1 | 561.8 | 646.3 | 550.6 | 535.9 | 558.0 |
| Zobowiązania ogółem | 945.2 | 974.6 | 1 080.5 | 1 020.5 | 1 151.4 | 1 021.9 | 579.5 | 476.3 | 442.5 | 462.6 | 424.8 | 418.9 | 415.6 | 508.5 | 481.4 | 496.6 | 511.4 | 623.3 | 1 088.4 | 1 039.2 | 830.0 | 1 540.5 | 1 552.1 | 1 554.8 | 1 430.1 | 1 571.6 | 1 613.8 | 1 558.4 | 1 818.1 | 1 824.5 | 1 724.0 | 1 780.3 | 1 756.2 | 1 823.8 | 1 626.2 | 1 538.3 | 1 645.2 | 1 717.1 | 1 652.4 | 1 623.8 |
| Kapitał (fundusz) podstawowy | 615.6 | 837.8 | 837.8 | 837.8 | 837.8 | 908.3 | 1 170.5 | 1 165.2 | 1 164.7 | 924.6 | 924.6 | 924.6 | 876.3 | 876.3 | 876.3 | 876.3 | 876.3 | 876.3 | 776.3 | 776.3 | 893.0 | 786.1 | 786.1 | 786.1 | 1 154.4 | 1 154.4 | 1 154.4 | 1 154.4 | 1 154.4 | 1 154.4 | 1 154.4 | 1 154.5 | 1 154.5 | 1 154.5 | 1 154.5 | 1 154.5 | 1 154.5 | 1 154.5 | 1 154.5 | 1 154.5 |
| Zyski zatrzymane | (1.2) | 71.2 | 71.7 | 90.8 | 41.9 | (24.6) | (51.1) | (50.9) | (39.0) | (104.1) | (121.2) | (106.3) | 19.6 | 2.8 | (6.4) | (3.8) | 9.4 | 8.8 | (8.0) | (7.3) | 27.2 | (7.0) | (53.2) | (436.0) | (441.0) | (480.6) | (536.1) | (514.9) | (519.4) | (561.1) | (601.8) | (606.6) | (611.0) | (488.4) | (545.6) | (510.6) | (494.2) | (570.4) | (598.3) | (586.1) |
| Kapitał własny | 920.6 | 911.1 | 962.1 | 928.6 | 991.3 | 1 204.1 | 1 140.2 | 1 102.9 | 1 118.7 | 1 040.8 | 1 020.5 | 1 038.9 | 1 000.5 | 1 004.0 | 1 005.8 | 1 042.9 | 1 039.1 | 1 015.2 | 913.6 | 912.5 | 963.5 | 1 145.1 | 1 230.2 | 876.6 | 1 254.1 | 1 181.4 | 1 160.5 | 1 162.7 | 1 158.1 | 1 126.7 | 1 021.5 | 1 058.6 | 1 059.7 | 1 130.8 | 1 062.0 | 1 078.0 | 1 112.3 | 1 022.9 | 1 006.2 | 1 056.9 |
| Udziały mniejszościowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12.0 | 10.9 | 9.9 | 10.1 | 10.1 | 9.8 | 10.8 | 7.7 | 7.7 | 7.6 | 8.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Pasywa | 1 865.8 | 1 885.7 | 2 042.6 | 1 949.1 | 2 142.8 | 2 226.0 | 1 719.7 | 1 579.2 | 1 561.2 | 1 503.4 | 1 445.3 | 1 457.8 | 1 416.1 | 1 512.4 | 1 487.2 | 1 539.4 | 1 550.6 | 1 638.5 | 2 002.0 | 1 951.7 | 1 793.5 | 2 685.6 | 2 782.4 | 2 431.5 | 2 684.3 | 2 753.0 | 2 774.3 | 2 721.1 | 2 976.1 | 2 951.2 | 2 745.5 | 2 838.9 | 2 815.9 | 2 954.5 | 2 688.2 | 2 616.3 | 2 757.4 | 2 740.0 | 2 658.5 | 2 680.7 |
| Inwestycje | 35.4 | 36.1 | 42.4 | 15.9 | 45.7 | 43.3 | 40.0 | 36.1 | 30.4 | 29.8 | 28.5 | 29.0 | 25.0 | 25.2 | 25.3 | 28.9 | 26.4 | 24.3 | 24.7 | 24.3 | 23.4 | 22.8 | 26.3 | 21.8 | 21.6 | 23.1 | 27.6 | 56.8 | 41.5 | 35.8 | 32.2 | 36.2 | 35.3 | 68.6 | 50.6 | 41.2 | 34.0 | 55.3 | 57.6 | 58.4 |
| Dług | 465.6 | 479.4 | 543.3 | 521.7 | 623.4 | 360.3 | 333.7 | 228.4 | 181.4 | 129.3 | 146.7 | 131.4 | 133.3 | 171.2 | 165.5 | 169.4 | 167.0 | 297.7 | 785.3 | 743.2 | 552.4 | 962.9 | 992.9 | 985.1 | 926.0 | 1 102.2 | 1 145.8 | 1 101.1 | 1 284.4 | 1 350.1 | 1 257.3 | 1 265.2 | 1 135.1 | 1 300.5 | 1 114.7 | 1 082.6 | 1 150.1 | 1 180.0 | 1 166.1 | 1 189.4 |
| Środki pieniężne i inne aktywa pieniężne | 75.2 | 84.8 | 83.8 | 86.2 | 100.1 | 289.4 | 336.1 | 261.7 | 222.4 | 190.1 | 157.6 | 162.4 | 130.0 | 183.6 | 164.7 | 151.4 | 153.7 | 268.6 | 232.0 | 226.1 | 367.3 | 332.8 | 276.6 | 200.4 | 532.8 | 537.6 | 517.7 | 523.8 | 536.6 | 461.3 | 412.3 | 338.7 | 259.2 | 285.3 | 180.7 | 160.1 | 186.9 | 229.2 | 198.3 | 176.2 |
| Dług netto | 390.4 | 394.6 | 459.5 | 435.5 | 523.3 | 70.9 | (2.4) | (33.4) | (41.0) | (60.8) | (11.0) | (31.0) | 3.3 | (12.4) | 0.8 | 18.0 | 13.3 | 29.1 | 553.3 | 517.1 | 185.1 | 630.1 | 716.3 | 784.7 | 393.2 | 564.7 | 628.1 | 577.3 | 747.8 | 888.8 | 845.1 | 926.5 | 875.9 | 1 015.2 | 934.0 | 922.4 | 963.2 | 950.8 | 967.7 | 1 013.2 |
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| Waluta | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL |